Commsquest Consulting Ltd in Hertford, SG13 8AW

Description

Data updated on: 01-11-2023

Commsquest Consulting began its business in the year 2010 as a Private Limited Company under the following Company Registration No.: 07161990. This particular business has been operating for 14 years and it's currently active. The company's headquarters is based in Hertford at 1 Mangrove Drive. You can also find the firm using the zip code, SG13 8AW. This enterprise's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Commsquest Consulting Limited released its latest accounts for the period that ended on 2023-03-31. Its latest confirmation statement was filed on 2023-01-30.

According to the information we have, this particular firm was established in February 2010 and has so far been supervised by two directors. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Karen N. as a secretary since February 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2014-02-28	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 689	27 846	223 360	169 283

Balance Sheet
Cash Bank On Hand					777 589	1 002 051	781 598	312 396
Current Assets	64 978	136 155	824 363	1 314 159	924 061	1 093 663	962 025	395 712	367 580	434 294	385 131
Debtors	2 287	119 954	286 755	691 772	146 472	91 612	180 427	83 316
Net Assets Liabilities					532 531	705 747	696 053	268 397	146 455	329 774	198 463
Other Debtors					37 301	56 373	41 301	41 301
Property Plant Equipment					3 410	3 150	2 362	4 295
Cash Bank In Hand	62 691	16 201	537 608	622 387
Net Assets Liabilities Including Pension Asset Liability	10 689	27 846	223 360	169 283
Tangible Fixed Assets			3 796	4 740

Capital & Reserves
Called Up Share Capital	10	20	20	20
Profit Loss Account Reserve	10 679	27 826	223 340	169 263
Shareholder Funds	10 689	27 846	223 360	169 283

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								12 750	7 128	2 900	3 000
Accumulated Depreciation Impairment Property Plant Equipment					8 426	9 477	10 265	11 697
Average Number Employees During Period					3	3	3	2	2	2	2
Corporation Tax Payable					50 481	62 617	30 874	6 230
Creditors					394 940	391 066	268 334	47 586	202 047	152 933	246 114
Depreciation Rate Used For Property Plant Equipment						25	25	25
Fixed Assets			3 796	4 740	3 410	3 150	2 362	4 295	38 050	83 265	62 446
Increase From Depreciation Charge For Year Property Plant Equipment						1 051	788	1 432
Net Current Assets Liabilities	10 689	27 846	219 564	164 543	529 121	702 597	693 691	276 852	165 533	284 496	139 017
Other Creditors					324 888	188 753	159 408	14 437
Other Taxation Social Security Payable					3 142		17 595	1 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 135
Property Plant Equipment Gross Cost					11 836	12 627	12 627	15 992
Total Additions Including From Business Combinations Property Plant Equipment								3 365
Total Assets Less Current Liabilities	10 689	27 846	223 360	169 283	532 531	705 747	696 053	352 421	203 583	367 761	201 463
Trade Creditors Trade Payables					16 429	139 696	60 457	25 119
Trade Debtors Trade Receivables					109 171	35 239	139 126	42 015
Creditors Due Within One Year Total Current Liabilities	54 289	108 309
Creditors Due Within One Year			604 799	1 149 616
Number Shares Allotted			20	1
Par Value Share				1
Share Capital Allotted Called Up Paid			20	1
Tangible Fixed Assets Additions				3 414
Tangible Fixed Assets Cost Or Valuation			5 696	9 110
Tangible Fixed Assets Depreciation			1 900	4 370
Tangible Fixed Assets Depreciation Charged In Period				2 470

Company staff

Karen N.

Role: Director

Appointed: 17 February 2012

Latest update: 15 November 2023

Karen N.

Role: Secretary

Appointed: 18 February 2010

Latest update: 15 November 2023

David N.

Role: Director

Appointed: 18 February 2010

Latest update: 15 November 2023

People with significant control

Executives who control the firm include: David N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 June 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Commsquest Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen N.

Karen N.

David N.

People with significant control

David N.

Karen N.

Accounts Documents

Company filings

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